[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   

1103 items

NOTE: Only 1000 elements of total 1103 shown. Use SKIP and TAKE, or change LIMIT. Try also SHUFFLE.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13132.002022-07-146813Actual
9923260.182023-03-146818Actual
14100.002022-07-146813Budget
9924200.002023-03-146818Budget
71100.002022-07-146863Budget
997180.002023-03-146828Budget
7276.002022-07-146863Actual
9972160.182023-03-146828Actual
15329.002022-07-146873Actual
10030122.302023-03-146868Actual
15430.002022-07-146873Budget
1003160.002023-03-146868Budget
201264.002022-07-146814Actual
10111127.002023-04-146813Actual
202280.002022-07-146814Budget
10112200.002023-04-146813Budget
259100.002022-07-146864Budget
1016990.002023-04-146863Budget
260133.002022-07-146864Actual
1017074.002023-04-146863Actual
342152.002022-07-146815Actual
1024933.002023-04-146873Actual
343200.002022-07-146815Budget
1025030.002023-04-146873Budget
400200.002022-07-146865Budget
10297200.002023-04-146814Budget
401189.002022-07-146865Actual
10298187.002023-04-146814Actual
48378.002022-07-146816Actual
10355120.002023-04-146864Actual
484100.002022-07-146816Budget
10356200.002023-04-146864Budget
53155.002022-07-146826Actual
10436200.002023-04-146815Budget
53240.002022-07-146826Budget
10437240.002023-04-146815Actual
580158.002022-07-146836Actual
10492210.002023-04-146865Actual
581200.002022-07-146836Budget
10493200.002023-04-146865Budget
62782.002022-07-146846Actual
10573100.002023-04-146816Budget
628100.002022-07-146846Budget
10574120.002023-04-146816Actual
67468.002022-07-146856Actual
1062150.002023-04-146826Budget
67560.002022-07-146856Budget
1062259.002023-04-146826Actual
731100.002022-07-146866Budget
10670176.002023-04-146836Actual
732109.002022-07-146866Actual
10671200.002023-04-146836Budget
814243.002022-07-146817Actual
1071773.002023-04-146846Actual
815200.002022-07-146817Budget
1071880.002023-04-146846Budget
872200.002022-07-146867Budget
1076440.002023-04-146856Budget
873161.002022-07-146867Actual
1076542.002023-04-146856Actual
955292.002022-07-146818Actual
10821100.002023-04-146866Budget
956200.002022-07-146818Budget
1082286.002023-04-146866Actual
100391.992022-07-146828Actual
10902200.002023-04-146817Budget
100480.002022-07-146828Budget
10903190.002023-04-146817Actual
106070.002022-07-146868Budget
10960208.002023-04-146867Actual
106191.992022-07-146868Actual
10961100.002023-04-146867Budget
1143165.002022-08-146813Actual
11041314.722023-04-146818Actual
1144100.002022-08-146813Budget
11042200.002023-04-146818Budget
1199100.002022-08-146863Budget
1108980.002023-04-146828Budget
1200116.002022-08-146863Actual
11090110.172023-04-146828Actual
127925.002022-08-146873Actual
1114870.002023-04-146868Budget
128030.002022-08-146873Budget
1114998.052023-04-146868Actual
1327330.002022-08-146814Actual
11229200.002023-05-146813Budget
1328280.002022-08-146814Budget
11230169.002023-05-146813Actual
1385100.002022-08-146864Budget
1128790.002023-05-146863Budget
1386180.002022-08-146864Actual
1128888.002023-05-146863Actual
1466189.002022-08-146815Actual
1136723.002023-05-146873Actual
1467200.002022-08-146815Budget
1136830.002023-05-146873Budget
1526200.002022-08-146865Budget
11415200.002023-05-146814Budget
1527108.002022-08-146865Actual
11416297.002023-05-146814Actual
160799.002022-08-146816Actual
11475200.002023-05-146864Budget
1608100.002022-08-146816Budget
11476208.002023-05-146864Actual
165531.002022-08-146826Actual
11556168.002023-05-146815Actual
165640.002022-08-146826Budget
11557200.002023-05-146815Budget
170488.002022-08-146836Actual
11616136.002023-05-146865Actual
1705200.002022-08-146836Budget
11617200.002023-05-146865Budget
1751137.002022-08-146846Actual
11697156.002023-05-146816Actual
1752100.002022-08-146846Budget
11698100.002023-05-146816Budget
179845.002022-08-146856Actual
1174570.002023-05-146826Actual
179960.002022-08-146856Budget
1174650.002023-05-146826Budget
1857100.002022-08-146866Budget
11794176.002023-05-146836Actual
185894.002022-08-146866Actual
11795200.002023-05-146836Budget
1938189.002022-08-146817Actual
1184180.002023-05-146846Budget
1939200.002022-08-146817Budget
1184290.002023-05-146846Actual
1188840.002023-05-146856Budget
1188929.002023-05-146856Actual
11945123.002023-05-146866Actual
11946100.002023-05-146866Budget
12026200.002023-05-146817Budget
12027128.002023-05-146817Actual
12086112.002023-05-146867Actual
12087100.002023-05-146867Budget
12167200.002023-05-146818Budget
12168182.902023-05-146818Actual
1221580.002023-05-146828Budget
12216114.722023-05-146828Actual
1227470.002023-05-146868Budget
12275110.172023-05-146868Actual
12355154.002023-06-146813Actual
12356200.002023-06-146813Budget
1241590.002023-06-146863Budget
1241698.002023-06-146863Actual
1249530.002023-06-146873Actual
1249630.002023-06-146873Budget
12543220.002023-06-146814Actual
12544200.002023-06-146814Budget
12603200.002023-06-146864Actual
12604200.002023-06-146864Budget
12684200.002023-06-146815Budget
12685171.002023-06-146815Actual
12744200.002023-06-146865Budget
12745132.002023-06-146865Actual
12825120.002023-06-146816Actual
12826100.002023-06-146816Budget
1287339.002023-06-146826Actual
1287450.002023-06-146826Budget
12922117.002023-06-146836Actual
12923200.002023-06-146836Budget
1296982.002023-06-146846Actual
1297080.002023-06-146846Budget
1301640.002023-06-146856Budget
1301765.002023-06-146856Actual
13075100.002023-06-146866Budget
1307686.002023-06-146866Actual
13156232.002023-06-146817Actual
13157200.002023-06-146817Budget
13216100.002023-06-146867Budget
13217112.002023-06-146867Actual
13297200.002023-06-146818Budget
13298260.182023-06-146818Actual
1334580.002023-06-146828Budget
13346128.362023-06-146828Actual
13404137.452023-06-146868Actual
1340570.002023-06-146868Budget
13497435.002023-07-146813Actual
13531231.002023-07-146863Actual
1359188.002023-07-146873Actual
13619203.002023-07-146814Actual
13652169.002023-07-146864Actual
13713198.002023-07-146815Actual
13747162.002023-07-146865Actual
13808105.002023-07-146816Actual
1383530.002023-07-146826Actual
1386380.002023-07-146836Actual
1388967.002023-07-146846Actual
1391553.002023-07-146856Actual
1394772.002023-07-146866Actual
14007300.002023-07-146817Actual
1996200.002022-08-146867Budget
1997196.002022-08-146867Actual
2077231.392022-08-146818Actual
2078200.002022-08-146818Budget
2125164.722022-08-146828Actual
212680.002022-08-146828Budget
218470.002022-08-146868Budget
2185158.662022-08-146868Actual
2265154.002022-09-146813Actual
2266100.002022-09-146813Budget
2323100.002022-09-146863Budget
232488.002022-09-146863Actual
240338.002022-09-146873Actual
240430.002022-09-146873Budget
2451319.002022-09-146814Actual
2452280.002022-09-146814Budget
2507100.002022-09-146864Budget
2508120.002022-09-146864Actual
2588120.002022-09-146815Actual
2589200.002022-09-146815Budget
2644200.002022-09-146865Budget
2645144.002022-09-146865Actual
2725118.002022-09-146816Actual
2726100.002022-09-146816Budget
277338.002022-09-146826Actual
277440.002022-09-146826Budget
2822176.002022-09-146836Actual
2823200.002022-09-146836Budget
2869113.002022-09-146846Actual
2870100.002022-09-146846Budget
291657.002022-09-146856Actual
291760.002022-09-146856Budget
2973100.002022-09-146866Budget
2974135.002022-09-146866Actual
3054230.002022-09-146817Actual
3055200.002022-09-146817Budget
3114200.002022-09-146867Budget
3115147.002022-09-146867Actual
3195279.872022-09-146818Actual
3196200.002022-09-146818Budget
3243114.722022-09-146828Actual
324480.002022-09-146828Budget
330070.002022-09-146868Budget
3301104.112022-09-146868Actual
338196.002022-10-146813Actual
3382100.002022-10-146813Budget
344170.002022-10-146863Budget
344284.002022-10-146863Actual
352142.002022-10-146873Actual
352250.002022-10-146873Budget
3569231.002022-10-146814Actual
3570200.002022-10-146814Budget
3629100.002022-10-146864Budget
3630140.002022-10-146864Actual
3710189.002022-10-146815Actual
3711200.002022-10-146815Budget
3766200.002022-10-146865Budget
3767152.002022-10-146865Actual
3847135.002022-10-146816Actual
3848100.002022-10-146816Budget
389565.002022-10-146826Actual
389650.002022-10-146826Budget
394488.002022-10-146836Actual
3945100.002022-10-146836Budget
19706234.002024-01-146814Actual
19739120.002024-01-146864Actual
19798248.002024-01-146815Actual
19832120.002024-01-146865Actual
1989168.002024-01-146816Actual
1991834.002024-01-146826Actual
1994683.002024-01-146836Actual
1997250.002024-01-146846Actual
1999835.002024-01-146856Actual
2003081.002024-01-146866Actual
20088242.002024-01-146817Actual
20122152.002024-01-146867Actual
20181379.882024-01-146818Actual
20209228.362024-01-146828Actual
20241264.722024-01-146868Actual
2030094.382024-01-1468111Actual
2032816.722024-01-1468211Actual
2035529.482024-01-1468311Actual
2038232.672024-01-1468411Actual
2040928.422024-01-1468511Actual
2044251.822024-01-1468611Actual
205016.082024-01-1468112Actual
205286.082024-01-1468212Actual
2055817.782024-01-1468612Actual
20616405.002024-02-146813Actual
20650216.002024-02-146863Actual
2070854.002024-02-146873Actual
20736191.002024-02-146814Actual
20770124.002024-02-146864Actual
20829195.002024-02-146815Actual
20862203.002024-02-146865Actual
20921102.002024-02-146816Actual
2094827.002024-02-146826Actual
20976111.002024-02-146836Actual
2100277.002024-02-146846Actual
2102850.002024-02-146856Actual
2105760.002024-02-146866Actual
21115250.002024-02-146817Actual
21149240.002024-02-146867Actual
21208434.422024-02-146818Actual
21236182.902024-02-146828Actual
21269114.722024-02-146868Actual
2132848.632024-02-1468111Actual
2135644.382024-02-1468211Actual
2138343.312024-02-1468311Actual
2141056.082024-02-1468411Actual
2143712.462024-02-1468511Actual
2147051.822024-02-1468611Actual
2152911.402024-02-1468112Actual
215619.272024-02-1468612Actual
21619252.002024-03-136813Actual
21652180.002024-03-136863Actual
2171050.002024-03-136873Actual
21738182.002024-03-136814Actual
21771146.002024-03-136864Actual
21830198.002024-03-136815Actual
21863102.002024-03-136865Actual
2192287.002024-03-136816Actual
2194935.002024-03-136826Actual
21977125.002024-03-136836Actual
2200388.002024-03-136846Actual
2202932.002024-03-136856Actual
22061113.002024-03-136866Actual
22119220.002024-03-136817Actual
14041252.002023-07-146867Actual
14102246.542023-07-146818Actual
14130182.902023-07-146828Actual
14163198.052023-07-146868Actual
1422451.822023-07-1468111Actual
1425216.722023-07-1468211Actual
1427958.212023-07-1468311Actual
1430642.252023-07-1468411Actual
1433834.802023-07-1468611Actual
143979.272023-07-1468112Actual
144245.012023-07-1468212Actual
1445414.592023-07-1468612Actual
14512280.002023-08-146813Actual
14545253.002023-08-146863Actual
1460336.002023-08-146873Actual
14631152.002023-08-146814Actual
14664123.002023-08-146864Actual
14723173.002023-08-146815Actual
14757114.002023-08-146865Actual
1481679.002023-08-146816Actual
1484347.002023-08-146826Actual
14871134.002023-08-146836Actual
1489741.002023-08-146846Actual
1492361.002023-08-146856Actual
1495571.002023-08-146866Actual
15013336.002023-08-146817Actual
15047180.002023-08-146867Actual
15106284.422023-08-146818Actual
15134134.422023-08-146828Actual
15167182.902023-08-146868Actual
1522660.332023-08-1468111Actual
1525412.462023-08-1468211Actual
1528129.482023-08-1468311Actual
1530853.952023-08-1468411Actual
1534151.822023-08-1468611Actual
154008.212023-08-1468112Actual
1543212.462023-08-1468612Actual
15490448.002023-09-146813Actual
15524220.002023-09-146863Actual
1558269.002023-09-146873Actual
15610127.002023-09-146814Actual
15644176.002023-09-146864Actual
15703182.002023-09-146815Actual
15737101.002023-09-146865Actual
1579680.002023-09-146816Actual
1582315.002023-09-146826Actual
1585169.002023-09-146836Actual
1587750.002023-09-146846Actual
1590373.002023-09-146856Actual
1593557.002023-09-146866Actual
15993204.002023-09-146817Actual
16027230.002023-09-146867Actual
16086369.272023-09-146818Actual
16114228.362023-09-146828Actual
16147191.992023-09-146868Actual
1620682.682023-09-1468111Actual
1623413.532023-09-1468211Actual
1626128.422023-09-1468311Actual
1628834.802023-09-1468411Actual
1631515.652023-09-1468511Actual
1634858.212023-09-1468611Actual
164079.272023-09-1468112Actual
164347.142023-09-1468212Actual
164649.272023-09-1468612Actual
399178.002022-10-146846Actual
399280.002022-10-146846Budget
403839.002022-10-146856Actual
403950.002022-10-146856Budget
409790.002022-10-146866Budget
4098114.002022-10-146866Actual
4178200.002022-10-146817Actual
4179200.002022-10-146817Budget
4236200.002022-10-146867Budget
4237161.002022-10-146867Actual
4317234.422022-10-146818Actual
4318200.002022-10-146818Budget
4365175.332022-10-146828Actual
4366100.002022-10-146828Budget
442280.002022-10-146868Budget
4423114.722022-10-146868Actual
4503121.002022-11-146813Actual
4504100.002022-11-146813Budget
456170.002022-11-146863Budget
456270.002022-11-146863Actual
464148.002022-11-146873Actual
464250.002022-11-146873Budget
4689252.002022-11-146814Actual
4690200.002022-11-146814Budget
4749100.002022-11-146864Budget
4750128.002022-11-146864Actual
4830176.002022-11-146815Actual
4831200.002022-11-146815Budget
4890119.002022-11-146865Actual
4891200.002022-11-146865Budget
4971123.002022-11-146816Actual
4972100.002022-11-146816Budget
501939.002022-11-146826Actual
502050.002022-11-146826Budget
5068100.002022-11-146836Budget
5069105.002022-11-146836Actual
511591.002022-11-146846Actual
511680.002022-11-146846Budget
516250.002022-11-146856Budget
516360.002022-11-146856Actual
521990.002022-11-146866Budget
522073.002022-11-146866Actual
5300128.002022-11-146817Actual
5301200.002022-11-146817Budget
5358200.002022-11-146867Budget
5359108.002022-11-146867Actual
5439200.002022-11-146818Budget
5440246.542022-11-146818Actual
5487100.002022-11-146828Budget
5488129.872022-11-146828Actual
554691.992022-11-146868Actual
554780.002022-11-146868Budget
5627154.002022-12-146813Actual
5628100.002022-12-146813Budget
568770.002022-12-146863Budget
568867.002022-12-146863Actual
576750.002022-12-146873Budget
576846.002022-12-146873Actual
5815200.002022-12-146814Budget
5816216.002022-12-146814Actual
5873132.002022-12-146864Actual
5874100.002022-12-146864Budget
5954200.002022-12-146815Budget
5955192.002022-12-146815Actual
16522300.002023-10-146813Actual
16556200.002023-10-146863Actual
1661484.002023-10-146873Actual
16642146.002023-10-146814Actual
16676105.002023-10-146864Actual
16735215.002023-10-146815Actual
16769180.002023-10-146865Actual
16828120.002023-10-146816Actual
1685535.002023-10-146826Actual
16883151.002023-10-146836Actual
1690968.002023-10-146846Actual
1693550.002023-10-146856Actual
1696768.002023-10-146866Actual
17025204.002023-10-146817Actual
17059192.002023-10-146867Actual
17118243.512023-10-146818Actual
17146128.362023-10-146828Actual
17179152.602023-10-146868Actual
1723851.822023-10-1468111Actual
1726632.672023-10-1468211Actual
1729347.572023-10-1468311Actual
1732039.062023-10-1468411Actual
173479.272023-10-1468511Actual
1738067.782023-10-1468611Actual
174393.952023-10-1468112Actual
174666.082023-10-1468212Actual
1749615.652023-10-1468612Actual
17554304.002023-11-146813Actual
17588209.002023-11-146863Actual
1764654.002023-11-146873Actual
17674245.002023-11-146814Actual
17707158.002023-11-146864Actual
17766135.002023-11-146815Actual
17800158.002023-11-146865Actual
17859116.002023-11-146816Actual
1788630.002023-11-146826Actual
17914126.002023-11-146836Actual
1794053.002023-11-146846Actual
1796643.002023-11-146856Actual
1799780.002023-11-146866Actual
18055209.002023-11-146817Actual
18089152.002023-11-146867Actual
18148205.632023-11-146818Actual
18176158.662023-11-146828Actual
18208191.992023-11-146868Actual
1826780.552023-11-1468111Actual
1829512.462023-11-1468211Actual
1832237.992023-11-1468311Actual
1834948.632023-11-1468411Actual
1837614.592023-11-1468511Actual
1840945.442023-11-1468611Actual
184689.272023-11-1468112Actual
1850018.842023-11-1468612Actual
18558336.002023-12-146813Actual
18592243.002023-12-146863Actual
1865042.002023-12-146873Actual
18678155.002023-12-146814Actual
18711135.002023-12-146864Actual
18770155.002023-12-146815Actual
18804210.002023-12-146865Actual
1886357.002023-12-146816Actual
1889041.002023-12-146826Actual
1891888.002023-12-146836Actual
1894466.002023-12-146846Actual
6014200.002022-12-146865Budget
6015196.002022-12-146865Actual
6095100.002022-12-146816Budget
6096100.002022-12-146816Actual
614347.002022-12-146826Actual
614450.002022-12-146826Budget
6192100.002022-12-146836Budget
6193130.002022-12-146836Actual
623973.002022-12-146846Actual
624080.002022-12-146846Budget
628649.002022-12-146856Actual
628750.002022-12-146856Budget
634390.002022-12-146866Budget
634462.002022-12-146866Actual
6424150.002022-12-146817Actual
6425200.002022-12-146817Budget
6484200.002022-12-146867Budget
6485203.002022-12-146867Actual
6565369.272022-12-146818Actual
6566200.002022-12-146818Budget
6613100.002022-12-146828Budget
6614134.422022-12-146828Actual
667280.002022-12-146868Budget
6673164.722022-12-146868Actual
6753100.002023-01-146813Budget
6754195.002023-01-146813Actual
681164.002023-01-146863Actual
681280.002023-01-146863Budget
689126.002023-01-146873Actual
689230.002023-01-146873Budget
6939200.002023-01-146814Budget
6940286.002023-01-146814Actual
6997200.002023-01-146864Budget
6998210.002023-01-146864Actual
7078200.002023-01-146815Budget
7079140.002023-01-146815Actual
7136203.002023-01-146865Actual
7137200.002023-01-146865Budget
7217100.002023-01-146816Budget
7218146.002023-01-146816Actual
726575.002023-01-146826Actual
726660.002023-01-146826Budget
7314100.002023-01-146836Budget
731598.002023-01-146836Actual
7361100.002023-01-146846Budget
7362137.002023-01-146846Actual
740843.002023-01-146856Actual
740950.002023-01-146856Budget
7465100.002023-01-146866Budget
746682.002023-01-146866Actual
7546280.002023-01-146817Actual
7547200.002023-01-146817Budget
7604200.002023-01-146867Budget
7605200.002023-01-146867Actual
7685200.002023-01-146818Budget
7686234.422023-01-146818Actual
773380.002023-01-146828Budget
7734105.632023-01-146828Actual
7792110.172023-01-146868Actual
779360.002023-01-146868Budget
7873143.002023-02-146813Actual
7874100.002023-02-146813Budget
793180.002023-02-146863Budget
793284.002023-02-146863Actual
1897027.002023-12-146856Actual
1900172.002023-12-146866Actual
19059209.002023-12-146817Actual
19093240.002023-12-146867Actual
19152384.422023-12-146818Actual
19180210.182023-12-146828Actual
19213122.302023-12-146868Actual
1927257.142023-12-1468111Actual
193009.272023-12-1468211Actual
1932732.672023-12-1468311Actual
1935435.872023-12-1468411Actual
1938124.162023-12-1468511Actual
1941367.782023-12-1468611Actual
194726.082023-12-1468112Actual
194996.082023-12-1468212Actual
1952913.532023-12-1468612Actual
19587435.002024-01-146813Actual
19620264.002024-01-146863Actual
19678120.002024-01-146873Actual
22153180.002024-03-136867Actual
22212342.002024-03-136818Actual
22240198.052024-03-136828Actual
22272110.172024-03-136868Actual
2233148.632024-03-1368111Actual
2235947.572024-03-1368211Actual
2238658.212024-03-1368311Actual
2241353.952024-03-1368411Actual
2244561.402024-03-1368611Actual
225043.952024-03-1368112Actual
2253618.842024-03-1368612Actual
22594345.002024-04-136813Actual
22628220.002024-04-136863Actual
2268676.002024-04-136873Actual
22714220.002024-04-136814Actual
2274899.002024-04-136864Actual
22807140.002024-04-136815Actual
22840203.002024-04-136865Actual
2289979.002024-04-136816Actual
2292618.002024-04-136826Actual
22954146.002024-04-136836Actual
2298038.002024-04-136846Actual
2300658.002024-04-136856Actual
2303879.002024-04-136866Actual
23096260.002024-04-136817Actual
23130250.002024-04-136867Actual
23189260.182024-04-136818Actual
23217164.722024-04-136828Actual
23250205.632024-04-136868Actual
2330980.552024-04-1368111Actual
2333732.672024-04-1368211Actual
2336443.312024-04-1368311Actual
2339153.952024-04-1368411Actual
2341814.592024-04-1368511Actual
2345070.972024-04-1368611Actual
235097.142024-04-1368112Actual
2354012.462024-04-1368612Actual
23598384.002024-05-136813Actual
23632243.002024-05-136863Actual
2369054.002024-05-136873Actual
23718195.002024-05-136814Actual
23752130.002024-05-136864Actual
23811162.002024-05-136815Actual
23845115.002024-05-136865Actual
23904134.002024-05-136816Actual
2393121.002024-05-136826Actual
2395978.002024-05-136836Actual
2398550.002024-05-136846Actual
2401155.002024-05-136856Actual
2404294.002024-05-136866Actual
24100216.002024-05-136817Actual
24133171.002024-05-136867Actual
24192369.272024-05-136818Actual
24220228.362024-05-136828Actual
24252173.812024-05-136868Actual
2431167.782024-05-1368111Actual
2433925.232024-05-1368211Actual
2436632.672024-05-1368311Actual
2439343.312024-05-1368411Actual
2442013.532024-05-1368511Actual
2445370.972024-05-1368611Actual
2451211.402024-05-1368112Actual
245393.952024-05-1368212Actual
245709.272024-05-1368612Actual
801130.002023-02-146873Budget
801227.002023-02-146873Actual
8059200.002023-02-146814Budget
8060300.002023-02-146814Actual
8117161.002023-02-146864Actual
8118200.002023-02-146864Budget
8198192.002023-02-146815Actual
8199200.002023-02-146815Budget
8258200.002023-02-146865Budget
8259161.002023-02-146865Actual
8339100.002023-02-146816Budget
8340105.002023-02-146816Actual
838760.002023-02-146826Actual
838860.002023-02-146826Budget
8436124.002023-02-146836Actual
8437100.002023-02-146836Budget
8483113.002023-02-146846Actual
8484100.002023-02-146846Budget
853050.002023-02-146856Budget
853181.002023-02-146856Actual
8587100.002023-02-146866Budget
8588127.002023-02-146866Actual
8668176.002023-02-146817Actual
8669200.002023-02-146817Budget
8728161.002023-02-146867Actual
8729200.002023-02-146867Budget
8809200.002023-02-146818Budget
8810287.452023-02-146818Actual
885780.002023-02-146828Budget
8858110.172023-02-146828Actual
891482.902023-02-146868Actual
891560.002023-02-146868Budget
8995100.002023-03-146813Budget
8996116.002023-03-146813Actual
905384.002023-03-146863Actual
905480.002023-03-146863Budget
913330.002023-03-146873Budget
913426.002023-03-146873Actual
9181165.002023-03-146814Actual
9182200.002023-03-146814Budget
9239216.002023-03-146864Actual
9240200.002023-03-146864Budget
9320200.002023-03-146815Budget
9321168.002023-03-146815Actual
9376200.002023-03-146865Budget
9377154.002023-03-146865Actual
9457100.002023-03-146816Budget
9458152.002023-03-146816Actual
950553.002023-03-146826Actual
950660.002023-03-146826Budget
9554100.002023-03-146836Budget
9555117.002023-03-146836Actual
9601100.002023-03-146846Budget
960275.002023-03-146846Actual
964850.002023-03-146856Budget
964929.002023-03-146856Actual
9703100.002023-03-146866Budget
970468.002023-03-146866Actual
9784250.002023-03-146817Actual
9785200.002023-03-146817Budget
984296.002023-03-146867Actual
9843200.002023-03-146867Budget
29573125.002024-10-136866Actual
29631493.002024-10-136817Actual
29665180.002024-10-136867Actual
29724493.512024-10-136818Actual
29752202.602024-10-136828Actual
29785276.842024-10-136868Actual
29844165.662024-10-1368111Actual
2987240.122024-10-1368211Actual
2989990.122024-10-1368311Actual
2992683.742024-10-1368411Actual
29959149.702024-10-1368611Actual
30018117.782024-10-1368112Actual
3004626.292024-10-1368212Actual
30079149.702024-10-1368612Actual
30138106.522024-10-1368113Actual
30165169.682024-10-1368213Actual
30196211.782024-10-1368613Actual
30254363.002024-11-136813Actual
30288168.002024-11-136863Actual
3034686.002024-11-136873Actual
30374304.002024-11-136814Actual
30408325.002024-11-136864Actual
30467265.002024-11-136815Actual
30501248.002024-11-136865Actual
30560110.002024-11-136816Actual
3058739.002024-11-136826Actual
3061587.002024-11-136836Actual
3064176.002024-11-136846Actual
3066743.002024-11-136856Actual
30699102.002024-11-136866Actual
30757315.002024-11-136817Actual
30791204.002024-11-136867Actual
30850682.912024-11-136818Actual
30878182.902024-11-136828Actual
30911316.242024-11-136868Actual
30970127.362024-11-1368111Actual
3099840.122024-11-1368211Actual
31025105.022024-11-1368311Actual
31052100.762024-11-1368411Actual
31085123.102024-11-1368611Actual
31144122.042024-11-1368112Actual
3117264.592024-11-1368212Actual
31205230.552024-11-1368612Actual
3126467.922024-11-1368113Actual
31291113.532024-11-1368213Actual
31322211.782024-11-1368613Actual
31380446.002024-12-136813Actual
31414168.002024-12-136863Actual
3147275.002024-12-136873Actual
31500437.002024-12-136814Actual
31534209.002024-12-136864Actual
31593405.002024-12-136815Actual
31627293.002024-12-136865Actual
31686151.002024-12-136816Actual
3171341.002024-12-136826Actual
3174199.002024-12-136836Actual
3176773.002024-12-136846Actual
3179364.002024-12-136856Actual
3182589.002024-12-136866Actual
31883442.002024-12-136817Actual
31916276.002024-12-136867Actual
31975488.972024-12-136818Actual
32003202.602024-12-136828Actual
32036243.512024-12-136868Actual
24628390.002024-06-136813Actual
24662190.002024-06-136863Actual
2472044.002024-06-136873Actual
24748195.002024-06-136814Actual
24781125.002024-06-136864Actual
24840122.002024-06-136815Actual
24874142.002024-06-136865Actual
2493379.002024-06-136816Actual
2496015.002024-06-136826Actual
2498878.002024-06-136836Actual
2501438.002024-06-136846Actual
2504041.002024-06-136856Actual
2507297.002024-06-136866Actual
25130264.002024-06-136817Actual
25164207.002024-06-136867Actual
25223251.092024-06-136818Actual
25251160.182024-06-136828Actual
25284152.602024-06-136868Actual
2534357.142024-06-1368111Actual
2537113.532024-06-1368211Actual
2539841.192024-06-1368311Actual
2542534.802024-06-1368411Actual
2545224.162024-06-1368511Actual
2548462.462024-06-1368611Actual
2554310.332024-06-1368112Actual
255703.952024-06-1368212Actual
2560113.532024-06-1368612Actual
25687300.002024-07-136813Actual
25721215.002024-07-136863Actual
2578163.002024-07-136873Actual
25809309.002024-07-136814Actual
25843152.002024-07-136864Actual
25904189.002024-07-136815Actual
25938227.002024-07-136865Actual
2599960.002024-07-136816Actual
2602624.002024-07-136826Actual
2605490.002024-07-136836Actual
2608069.002024-07-136846Actual
2610637.002024-07-136856Actual
2613871.002024-07-136866Actual
26198450.002024-07-136817Actual
26232324.002024-07-136867Actual
26293425.332024-07-136818Actual
26321202.602024-07-136828Actual
26353298.062024-07-136868Actual
2641476.292024-07-1368111Actual
2644226.292024-07-1368211Actual
2646952.892024-07-1368311Actual
2649649.702024-07-1368411Actual
265238.212024-07-1368511Actual
2655656.082024-07-1368611Actual
2661612.462024-07-1368112Actual
2664914.592024-07-1368612Actual
2670867.922024-07-1368113Actual
26735141.612024-07-1368213Actual
26767183.712024-07-1368613Actual
26825255.002024-08-136813Actual
26859270.002024-08-136863Actual
26917105.002024-08-136873Actual
26945522.002024-08-136814Actual
26978264.002024-08-136864Actual
27037302.002024-08-136815Actual
27069158.002024-08-136865Actual
2712890.002024-08-136816Actual
32095166.722024-12-1368111Actual
3212357.142024-12-1368211Actual
3215070.972024-12-1368311Actual
3217763.532024-12-1368411Actual
3220440.122024-12-1368511Actual
32236145.442024-12-1368611Actual
3229585.872024-12-1368112Actual
32328147.572024-12-1368612Actual
3238780.202024-12-1368113Actual
32414150.382024-12-1368213Actual
32446141.612024-12-1368613Actual
32504473.002025-01-136813Actual
32538176.002025-01-136863Actual
3259668.002025-01-136873Actual
32624380.002025-01-136814Actual
32658252.002025-01-136864Actual
32717302.002025-01-136815Actual
32751339.002025-01-136865Actual
32810116.002025-01-136816Actual
3283745.002025-01-136826Actual
32865123.002025-01-136836Actual
32891100.002025-01-136846Actual
3291753.002025-01-136856Actual
32949105.002025-01-136866Actual
33007357.002025-01-136817Actual
33040325.002025-01-136867Actual
33099488.972025-01-136818Actual
33127202.602025-01-136828Actual
33160207.152025-01-136868Actual
33219242.252025-01-1368111Actual
33247100.762025-01-1368211Actual
3327450.762025-01-1368311Actual
3330153.952025-01-1368411Actual
33334140.122025-01-1368611Actual
3339373.102025-01-1368112Actual
3342119.912025-01-1368212Actual
33454179.492025-01-1368612Actual
3351395.992025-01-1368113Actual
33540190.732025-01-1368213Actual
33571201.262025-01-1368613Actual
33629441.002025-02-136813Actual
33663231.002025-02-136863Actual
33721105.002025-02-136873Actual
33749324.002025-02-136814Actual
33783360.002025-02-136864Actual
33842202.002025-02-136815Actual
33875304.002025-02-136865Actual
33934127.002025-02-136816Actual
3396123.002025-02-136826Actual
33989105.002025-02-136836Actual
3401597.002025-02-136846Actual
3404171.002025-02-136856Actual
3407276.002025-02-136866Actual
34130493.002025-02-136817Actual
34164286.002025-02-136867Actual
34223335.942025-02-136818Actual
34251279.872025-02-136828Actual
34283191.992025-02-136868Actual
34342232.682025-02-1368111Actual
3437030.552025-02-1368211Actual
3439784.802025-02-1368311Actual
34424113.532025-02-1368411Actual
3445137.992025-02-1368511Actual
34484160.342025-02-1368611Actual
34543160.342025-02-1368112Actual
3457164.592025-02-1368212Actual
34604153.952025-02-1368612Actual
34663141.612025-02-1368113Actual
34690113.532025-02-1368213Actual
34721190.732025-02-1368613Actual
34779347.002025-03-146813Actual
34813315.002025-03-146863Actual
3487177.002025-03-146873Actual
34899360.002025-03-146814Actual
34933325.002025-03-146864Actual
34992270.002025-03-146815Actual
35026208.002025-03-146865Actual
3508575.002025-03-146816Actual
3511252.002025-03-146826Actual
35140167.002025-03-146836Actual
3516669.002025-03-146846Actual
3519241.002025-03-146856Actual
35224116.002025-03-146866Actual
35282240.002025-03-146817Actual
35316234.002025-03-146867Actual
35375493.512025-03-146818Actual
35403223.812025-03-146828Actual
35436182.902025-03-146868Actual
35495158.212025-03-1468111Actual
3552379.482025-03-1468211Actual
3555096.512025-03-1468311Actual
3557796.512025-03-1468411Actual
3560420.972025-03-1468511Actual
3563698.632025-03-1468611Actual
3569591.192025-03-1468112Actual
3572358.212025-03-1468212Actual
35755247.572025-03-1468612Actual
3581478.452025-03-1468113Actual
35841211.782025-03-1468213Actual
35873211.782025-03-1468613Actual
35931441.002025-04-146813Actual
35964254.002025-04-146863Actual
3602272.002025-04-146873Actual
36050551.002025-04-146814Actual
36083351.002025-04-146864Actual
36142365.002025-04-146815Actual
36176188.002025-04-146865Actual
36235144.002025-04-146816Actual
3626232.002025-04-146826Actual
36290151.002025-04-146836Actual
36316123.002025-04-146846Actual
3634259.002025-04-146856Actual
3637464.002025-04-146866Actual
36432459.002025-04-146817Actual
36466247.002025-04-146867Actual
36525573.822025-04-146818Actual
36553255.632025-04-146828Actual
36586287.452025-04-146868Actual
36645216.722025-04-1468111Actual
3667396.512025-04-1468211Actual
36700120.972025-04-1468311Actual
3672796.512025-04-1468411Actual
3675437.992025-04-1468511Actual
36785149.702025-04-1468611Actual
3684494.382025-04-1468112Actual
3687228.422025-04-1468212Actual
36904179.492025-04-1468612Actual
36963120.552025-04-1468113Actual
2715535.002024-08-136826Actual
27183167.002024-08-136836Actual
2720981.002024-08-136846Actual
2723548.002024-08-136856Actual
27267116.002024-08-136866Actual
27325323.002024-08-136817Actual
27359234.002024-08-136867Actual
27418510.182024-08-136818Actual
27446231.392024-08-136828Actual
27479137.452024-08-136868Actual
27538194.382024-08-1368111Actual
2756663.532024-08-1368211Actual
27593115.652024-08-1368311Actual
27620116.722024-08-1368411Actual
2764740.122024-08-1368511Actual
2768090.122024-08-1368611Actual
27739153.952024-08-1368112Actual
2776718.842024-08-1368212Actual
27799145.442024-08-1368612Actual
27858106.522024-08-1368113Actual
27885222.312024-08-1368213Actual
27917253.892024-08-1368613Actual
27975248.002024-09-136813Actual

Generated 2025-08-13 11:04:55.969 UTC